JUN O5 78 CHE QUE L IS TING

VENDOR NAME OESCRIPTION

CHEQUE #

GALLIMORE PETTY CASH

13494 F.

13495

L.O.

POLLOCK

CAR ALLOW/MILEAGE

13496
13497
13498
13499
13.500
13501

ACE RENTALS LTO

ACKLANDS

B & J PAR
BALOWIN,
MRS.

LIMITED

ASSOCIATED LIGHTING SERVICES L

TS LTD.,
ANGELA

BANDO,

EQUI P-PART/RENT/SERV
HAROWARE €& TOOLS

_ RECREATION SERV/SUPP

AUTO PARTS OR SERV.
RECREATION SERV/SUPP
REFUND

13502 |

13503
13504
13505
13506
13507

BALOWIN,

LEN

BILL ¢*S RACQUET STRINGING,

BOURNE, L
B.C.
B.C.
B.C.

YALL & DAVENPORT,

HYDRO & POWER AUTHORITY
TELEPHONE COMPANY,
WELDING SUPPLIES LTD.,

RECREATION SERV/SUPP
RECREATION SERV/SUPP

_. REFUND

GAS & ELECTRICITY
TELEPHONE
EQUIP -PART/RENT/SERV

243.40
14489.

17,961.47

3,358.99
48.04,

13508
13509
13519
13511
13512
13513

BUTLER BROTHERS EQUIPMENT LTO.

CAM GARD

CANADIAN

CANADIAN
CANADIAN
CANADIAN

INOUSTRIAL ELECTRONIC

AQUALINE PRODUCTS LIM |
MIRACLEAN PRIDUCTS LT.

PACIFIC EXPRESS LTD.,
SURVEY EQUIPYENT LTO.

EQUI P-PART/RENT/SERV
REGREATION SERV/SUPP
RECREATION SERV/SUPP
RECREATION SERV/SUPP
FREIGHT CHARGES
DRAFT/SURVEY SUPPLY

22,783.53

17.52 -.

. 268240.
608.28
18.35
21.00

13514
13515

135.1600,

13517
13518
13519

JACK CEWE
CHEVRON C

LTD.
ANADA LTDe,s

CHIMO PARADE CORPSe.s

CLAYMORE
CLOUSTON,

CLOTHES LTD.,
PAT

COAST TRACTOR € EQUIPMENT LTD.

CONSTRUCTION SUPPLY
OIL

UNIFORMS
RECREATION SERV/SUPP
EQUIP-~PART/RENT/SERV

RECREATION SERV/SUPP

3,212.76
2,307.43
4.00.

24178.75

312.00
6.16

13520
13521

13522...

13523
° 13524
13525

COLUMBIA
COLUMBIA

BITULITAIC
SAFETY PRODUCTS LTD.

CRANE SUPPLY

D. CROSS

CROWN ZELLERBACH PAPER COMPANY

CONSTRUCTION SUPPLY
SAFETY SUPPLIES

woe SAFETY SUPPLIES | eee
WATER & SEWER SUPPLY

CAR ALLOW/MILEAGE
JANITOR SERV/SUPPLY

546.67
114.59

..136296
781.10
73.48
477.46

135267

13527
13528
13529
13530
13531

DONNELLY,

GOROON

JOANNE EDEY

THE ENTERPRISE.
MRS. Ke E

SSAR,

EXECUTIVE-BREW COFFEE

CENTRAL REGISTRY,

MANAGEMENT §

RECREATION SERV/SUPP
CAR ALLOW/MILEAGE

.-AOVERTISEMENTS

REFUND
OFFICE EXPENSE
COURSE FEE

50.00
88.00
83.416.
30.00
35.10

40.00

13532
13533

.13534

13535
13536
1.35.37

FUJIWARA,

GITT POOL SUPPLIES
GREATER. VAN.

JANICE
& PUMPS LT

GREATER VANCOUVER WATER DISTRI
GREENBARN POTTERY SUPPLY LTD.,

HAIOA OFFICE SUPPLIES

13538
13539
135490
13541
© 13542

HAMER GRAPHICS

HANLEY €&
INTERNATI
KAI HUI C

SEWERAGE & DRAINA _

RECREATION SERV/SUPP
RECREATION SERV/SUPP

WATER € SEWER SUPPLY.

WATER
RECREATION SERV/SUPP
OFFICE EXPENSE

INC.

GIBSON LTD.,

ONAL HARVESTER CO.OF
ONSTRUCTION,

: KEITH PLUMBING € HEATING C2 LT
13543... KEN-MAR.HANDICABS. LTO... RECREATION. SERV/SUPP_..__ _.... _.1+230.00.

OFFICE EXPENSE
WATER € SEWER SUPPLY

EQUIP-PART/RENT/SERV

REFUNO
RECREATION SERV/SUPP

110.00
63.00
3,719.56
8,112.72
88.52

660453 _

705.60
1,327.91
8.79.
500.00
256.91